Tax Account 009-005-072

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Owners

DUNNILL, ROBERT
2136 176TH ST
SURREY, BC V3Z 9W4

793887

Account Summary

Account ID	009-005-072
Account Type	Real Estate
Location	2769 MONTE CARLO DR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-005-072

Account Type

Real Estate

Location

2769 MONTE CARLO DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.21
Total	$520.21
Paid	$520.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.21

Total

$520.21

Paid

$520.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.27	$0.00	$130.27	$130.27	$0.00
2	10/07/2024	10/17/2024	Paid	$129.98	$0.00	$129.98	$129.98	$0.00
3	01/06/2025	01/16/2025	Paid	$129.98	$0.00	$129.98	$129.98	$0.00
4	03/03/2025	03/13/2025	Paid	$129.98	$0.00	$129.98	$129.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.21	$0.00	$520.21	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$520.21	$0.00	$520.21	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$583.27	$5.83	$589.10	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$552.34	$0.00	$552.34	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$552.34	$0.00	$552.34	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$528.62	$5.29	$533.91	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$462.32	$41.60	$503.92	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$436.55	$0.00	$436.55	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$410.30	$4.10	$414.40	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$381.68	$30.54	$412.22	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ROBERT DUNNILL EBOX WF - 024081603098406	$-520.21	$0.00
07/10/2024	BILL	DUNNILL, ROBERT	$520.21	$520.21
08/11/2023	PAYMENT	DUNNILL, R CHECK NUM: 836376	$-520.21	$0.00
07/12/2023	BILL	DUNNILL, ROBERT	$520.21	$520.21
08/09/2022	PAYMENT	DUNNILL, ROBERT CHECK NUM: MO804336	$-520.21	$0.00
07/12/2022	BILL	DUNNILL, ROBERT	$520.21	$520.21
11/02/2021	PAYMENT	DUNNILL, ROBERT CHECK NUM: 1139	$-291.62	$0.00
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33361	$-297.48	$291.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.83	$589.10
07/14/2021	BILL	RICHARDSON, ROY F & JENNIFER L	$583.27	$583.27
03/08/2021	PAYMENT	JENNIFER RICHARDSON CHECK NUM: ACH	$-138.08	$0.00
01/07/2021	PAYMENT	JENNIFER RICHARDSON CHECK NUM: ACH	$-138.08	$138.08
10/12/2020	PAYMENT	JENNIFER RICHARDSON CHECK NUM: ACH	$-138.08	$276.16
08/20/2020	PAYMENT	RICHARDSON, JENNIFER CHECK NUM: ACH	$-138.10	$414.24
07/15/2020	BILL	RICHARDSON, ROY F & JENNIFER L	$552.34	$552.34
03/03/2020	PAYMENT	JENNIFER RICHARDSON CHECK NUM: ACH	$-138.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$138.08
01/07/2020	PAYMENT	RICHARDSON, JENNIFER L CHECK NUM: VELOCITY PYMT	$-138.08	$138.08
10/08/2019	PAYMENT	RICHARDSON, ROY CREDIT: D BANK: OP INTERNET NUM: 132109	$-138.08	$276.16
08/22/2019	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 121227	$-138.10	$414.24
07/10/2019	BILL	RICHARDSON, ROY F & JENNIFER L	$552.34	$552.34
03/05/2019	PAYMENT	RICHARDSON, JENNIFER LYNN CREDIT: D BANK: OP INTERNET NUM: 22172G	$-132.15	$0.00
01/08/2019	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 193947	$-132.15	$132.15
10/01/2018	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 101337	$-132.15	$264.30
09/12/2018	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 161716	$-137.46	$396.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.29	$533.91
07/09/2018	BILL	RICHARDSON, ROY F & JENNIFER L	$528.62	$528.62
04/11/2018	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 56154G	$-120.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.62	$120.20
03/16/2018	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 15416G	$-136.38	$115.58
02/23/2018	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 81171G	$-127.14	$251.96
02/02/2018	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 79040G	$-120.20	$379.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.80	$499.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.56	$478.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$466.94
07/07/2017	BILL	RICHARDSON, ROY F & JENNIFER L	$462.32	$462.32
03/09/2017	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 87032G	$-109.13	$0.00
01/05/2017	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 57453G	$-109.13	$109.13
10/04/2016	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 59028G	$-109.13	$218.26
08/16/2016	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 80385G	$-109.16	$327.39
07/08/2016	BILL	RICHARDSON, ROY F & JENNIFER L	$436.55	$436.55
03/08/2016	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 101626	$-102.57	$0.00
01/05/2016	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 101628	$-102.57	$102.57
10/06/2015	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 178258	$-102.57	$205.14
09/22/2015	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 188536	$-106.69	$307.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.10	$414.40
07/08/2015	BILL	RICHARDSON, ROY F & JENNIFER L	$410.30	$410.30
01/20/2015	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 171779	$-412.22	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.18	$412.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.54	$395.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$385.50
07/10/2014	BILL	RICHARDSON, ROY F & JENNIFER L	$381.68	$381.68
08/21/2013	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 341298	$-117.72	$0.00
07/16/2013	BILL	RICHARDSON, ROY F & JENNIFER L	$117.72	$117.72
07/31/2012	PAYMENT	RICHARDSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 907457	$-109.10	$0.00
07/10/2012	BILL	RICHARDSON, ROY F & JENNIFER L	$109.10	$109.10
07/28/2011	PAYMENT	RICHARDSON, ROY F & JENNIFER L CHECK NUM: 1285	$-102.46	$0.00
07/14/2011	BILL	RICHARDSON, ROY F & JENNIFER L	$102.46	$102.46
08/26/2010	PAYMENT	ROY RICHARDSON CREDIT: D BANK: OP INTERNET NUM: 205325	$-97.20	$0.00
07/14/2010	BILL	RICHARDSON, ROY F & JENNIFER L	$97.20	$97.20
08/17/2009	PAYMENT	RICHARDSON, ROY F & JENNIFER L CREDIT: D BANK: INTERNET PMT	$-92.21	$0.00
07/21/2009	BILL	RICHARDSON, ROY F & JENNIFER L	$92.21	$92.21
08/18/2008	PAYMENT	RICHARDSON, ROY F CREDIT: D	$-85.61	$0.00
07/14/2008	BILL	RICHARDSON, ROY F & JENNIFER L	$85.61	$85.61
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-80.75	$0.00
07/13/2007	BILL	HUBER, ALBERT H TR	$80.75	$80.75
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-75.89	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$75.89	$75.89
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-75.89	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$75.89	$75.89
07/20/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$75.97	$75.97
08/14/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$75.97	$75.97